City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Traffic Signal SuppliesMay 24, 2022 · Engineering | Expense | Highway User Revenue | $7,806.67 |
| Benefits-ASRSDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,797.44 |
| Full-Time SalariesJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,772.09 |
| Full-Time SalariesJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,763.73 |
| Pest Control ServicesJun 14, 2022 · Public Works Operations | Expense | General Fund | $7,760.00 |
| Pest Control ServicesAug 23, 2021 · Public Works Operations | Expense | General Fund | $7,760.00 |
| Full-Time SalariesJan 28, 2022 · Engineering | Expense | General Fund | $7,756.23 |
| Full-Time SalariesMar 11, 2022 · Engineering | Expense | General Fund | $7,756.23 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | General Fund | $7,756.23 |
| Vehicle MaintenanceApr 19, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,755.76 |
| Utilsvc-Sanitation_LandfillDec 6, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,736.16 |
| Full-Time SalariesMar 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,735.28 |
| Benefits-ASRSJun 30, 2022 · Public Works Operations | Expense | General Fund | $7,717.73 |
| Full-Time SalariesJan 14, 2022 · Engineering | Expense | General Fund | $7,710.08 |
| Utilsvc-WaterNov 23, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,696.45 |
| Cptl-Improvements to BuildingsFeb 14, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $7,692.12 |
| Cptl-Design EngineeringMar 23, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $7,684.67 |
| Full-Time SalariesJul 30, 2021 · Engineering | Expense | General Fund | $7,675.97 |
| Full-Time SalariesJun 30, 2022 · Engineering | Expense | Water Operations | $7,667.22 |
| Operational SuppliesJun 21, 2022 · Public Works Operations | Expense | General Fund | $7,655.43 |
| Holiday PayDec 3, 2021 · Public Works Operations | Expense | General Fund | $7,654.56 |
| Signs and Sign SuppliesNov 29, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,652.62 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | General Fund | $7,649.85 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | General Fund | $7,649.85 |
| Paid Time OffJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,635.52 |
| Building MaintenanceJun 28, 2022 · Public Works Operations | Expense | General Fund | $7,634.23 |
| Full-Time SalariesAug 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,631.97 |
| Utilsvc-Sanitation_LandfillMay 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,626.02 |
| Paid Time OffSep 24, 2021 · Public Works Operations | Expense | General Fund | $7,619.55 |
| Paid Time OffJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,615.10 |
| Utilsvc-Sanitation_LandfillJun 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,612.80 |
| Full-Time SalariesApr 30, 2022 · Public Works Operations | Expense | Stormwater Operations | $7,600.00 |
| Full-Time SalariesOct 8, 2021 · Engineering | Expense | General Fund | $7,579.11 |
| Full-Time SalariesNov 5, 2021 · Engineering | Expense | General Fund | $7,579.11 |
| Full-Time SalariesMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,574.31 |
| Vehicle MaintenanceApr 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,546.47 |
| Full-Time SalariesSep 10, 2021 · Engineering | Expense | General Fund | $7,543.74 |
| Building Contractors-MaintMar 7, 2022 · Public Works Operations | Expense | General Fund | $7,541.76 |
| Cleaning Janitorial SuppliesJul 2, 2021 · Public Works Operations | Expense | General Fund | $7,530.62 |
| Building MaintenanceFeb 7, 2022 · Public Works Operations | Expense | General Fund | $7,515.68 |
| Full-Time SalariesFeb 11, 2022 · Engineering | Expense | General Fund | $7,508.37 |
| Auto Parts LubricantsDec 20, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,506.79 |
| Temp Traffic Control RevEngineering | Revenue | Highway User Revenue | $7,500.00 |
| Benefits-Medical HMOMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,496.84 |
| Benefits-Medical HMOJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,496.84 |
| Benefits-Medical HMOMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,496.84 |
| Benefits-Medical HMOJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,496.84 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,490.12 |
| Utilsvc-WaterNov 3, 2021 · Public Works Operations | Expense | General Fund | $7,479.76 |
| Prof Svc-Landscape ServicesJun 28, 2022 · Public Works Operations | Expense | Stormwater Operations | $7,458.72 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.